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City manager presents FY 2025–26 proposed budget; council sets Aug. 11 public hearing
Summary
City Manager Mike Perez presented the proposed FY 2025–26 budget, describing balanced revenues and expenditures of about $68.26 million and projected increases to several fund balances; the council set a public hearing for Aug. 11, 2025.
Mission — City Manager Mike Perez presented the proposed FY 2025–26 budget to the City Council on July 28, and the council set a public hearing for Aug. 11 to solicit public comment before adoption.
Perez told the council that total proposed revenues and expenditures are both about $68,256,892 and that staff expects a modest net increase in general‑fund reserves. He summarized key fund outlooks: the utility fund is projected to increase working capital, solid‑waste fund is expected to add about $661,346 next year, and the golf course operations are forecast to end the year with a surplus tied to expanded night‑golf revenue.
The nut graf: The proposed budget is balanced as required by law; staff filed hard copies with the city secretary and placed copies at the public library and on the city website for public inspection. Council scheduled the required public hearing on the FY 2025–26 budget for Aug. 11, 2025.
Perez said staff will hold a series of budget workshops beginning Aug. 4 and hoped the council would adopt the budget before the September deadline. He also noted the city estimates to finish the current fiscal year with about $1.1393 million added to reserves and projects a small increase in working capital across several enterprise funds.
Action: Council unanimously set the public hearing date for Aug. 11, 2025.
